Polish, plastic, part# 20214 (PLEXUS) unit of issue (12) 13 ozcontainers per box.
Ended Awarded
- Contract number
- GSFPNBTL1585
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $248
Award facts
- Contract value 100% obligated
- $248.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
Quick answers
How much is contract GSFPNBTL1585 worth?
The government has obligated $248 on GSFPNBTL1585.
Which agency awarded contract GSFPNBTL1585?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTL1585, with funding from Air National Guard (Air Force).
Is contract GSFPNBTL1585 an order under another contract?
Yes. GSFPNBTL1585 is a delivery order under GS07F0113L, a federal supply schedule.
Was contract GSFPNBTL1585 competed?
The extent of competition for GSFPNBTL1585 was competitive delivery order.
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